BT-92

Document level allowance amount

Raw

Allowance amount at document level, excluding VAT. It feeds the total in BT-107 and thus the totals check (BR-CO-13).

Where does it live in the XML?

UBL (XRechnung)
cac:AllowanceCharge[cbc:ChargeIndicator=false]/cbc:Amount
CII (XRechnung, ZUGFeRD, Factur-X)
rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator=false]/ram:ActualAmount

Part of BG-20 Document level allowances

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← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.